| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETAIL SALES. AMOUNT: 355. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 1,500. DESCRIPTION: OTHER INCOME. AMOUNT: 5,040. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 7,245. TOTAL TO FORM 990-EZ, LINE 14: 22,463. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,428. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: TARGETS. AMOUNT: 2,620. DESCRIPTION: TAXES. AMOUNT: 4,018. DESCRIPTION: INSURANCE. AMOUNT: 6,504. DESCRIPTION: TROPHIES. AMOUNT: 2,092. DESCRIPTION: LICENSES. AMOUNT: 1,015. DESCRIPTION: KITCHEN & BAR. AMOUNT: 6,136. DESCRIPTION: SHOOTS. AMOUNT: 3,646. DESCRIPTION: DONATIONS. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: ADVERTISING. AMOUNT: 918. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 113. DESCRIPTION: HATS & SHIRTS. AMOUNT: 701. DESCRIPTION: MISC EXPENSE. AMOUNT: 288. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 1,051. TOTAL TO FORM 990-EZ, LINE 16: 30,139. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,399. END OF YEAR AMOUNT: 10,422. |
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